| Rok finansowy |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
| Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
| Aktywa |
17 102.8 |
17 102.8 |
17 191.5 |
17 191.5 |
17 049.5 |
17 049.5 |
15 957.8 |
15 957.8 |
15 994.5 |
15 994.5 |
15 994.5 |
63 978.0 |
17 526.8 |
68 360.0 |
17 526.8 |
70 107.0 |
18 233.5 |
70 767.0 |
18 233.5 |
72 934.0 |
18 853.5 |
75 060.0 |
18 853.5 |
75 414.0 |
74 983.0 |
74 992.0 |
78 880.0 |
81 551.0 |
86 146.0 |
90 605.0 |
95 097.0 |
102 452.0 |
106 431.0 |
109 899.0 |
115 081.0 |
114 996.0 |
121 115.0 |
122 171.0 |
110 821.0 |
115 737.0 |
113 235.0 |
113 740.0 |
110 986.0 |
118 319.0 |
119 907.0 |
121 913.0 |
127 909.0 |
129 366.0 |
| Aktywa trwałe |
7 339.8 |
7 339.8 |
7 677.0 |
7 677.0 |
7 854.5 |
7 854.5 |
8 138.2 |
8 138.2 |
7 500.0 |
7 500.0 |
7 500.0 |
30 000.0 |
8 062.0 |
32 810.0 |
8 062.0 |
32 248.0 |
8 320.0 |
31 484.0 |
8 320.0 |
33 280.0 |
8 211.8 |
34 016.0 |
8 211.8 |
32 847.0 |
32 605.0 |
32 131.0 |
31 133.0 |
29 504.0 |
34 314.0 |
32 315.0 |
36 161.0 |
34 896.0 |
38 308.0 |
36 220.0 |
40 667.0 |
37 955.0 |
46 959.0 |
70 593.0 |
41 428.0 |
61 555.0 |
40 207.0 |
62 408.0 |
38 648.0 |
36 559.0 |
35 810.0 |
35 580.0 |
40 014.0 |
38 913.0 |
| Rzeczowe aktywa trwałe netto |
3 172.8 |
3 172.8 |
3 291.5 |
3 291.5 |
3 263.8 |
3 263.8 |
3 204.5 |
3 204.5 |
3 073.5 |
3 073.5 |
3 073.5 |
12 294.0 |
2 876.0 |
11 762.0 |
2 876.0 |
11 504.0 |
2 839.2 |
10 940.0 |
2 839.2 |
11 357.0 |
2 883.5 |
11 166.0 |
2 883.5 |
11 534.0 |
11 114.0 |
10 973.0 |
10 561.0 |
10 801.0 |
10 839.0 |
11 171.0 |
11 423.0 |
12 988.0 |
12 814.0 |
13 582.0 |
13 406.0 |
14 304.0 |
15 516.0 |
16 900.0 |
16 560.0 |
17 135.0 |
16 330.0 |
16 167.0 |
13 933.0 |
11 705.0 |
11 709.0 |
12 251.0 |
13 589.0 |
13 861.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
246.0 |
60.8 |
0.0 |
60.8 |
243.0 |
0.0 |
222.0 |
0.0 |
216.0 |
0.0 |
210.0 |
0.0 |
1 191.0 |
0.0 |
1 114.0 |
0.0 |
996.0 |
0.0 |
1 127.0 |
0.0 |
916.0 |
0.0 |
1 021.0 |
0.0 |
273.0 |
0.0 |
262.0 |
0.0 |
487.0 |
| Wartości niematerialne i prawne |
743.0 |
743.0 |
855.5 |
855.5 |
1 014.0 |
1 014.0 |
1 078.2 |
1 078.2 |
973.2 |
973.2 |
973.2 |
3 893.0 |
919.2 |
3 753.0 |
919.2 |
3 677.0 |
929.5 |
3 759.0 |
929.5 |
3 718.0 |
809.8 |
3 710.0 |
809.8 |
3 239.0 |
3 369.0 |
3 060.0 |
3 260.0 |
211.0 |
3 478.0 |
194.0 |
3 680.0 |
437.0 |
4 873.0 |
409.0 |
5 518.0 |
324.0 |
6 537.0 |
6 949.0 |
6 706.0 |
6 347.0 |
6 286.0 |
6 398.0 |
5 171.0 |
4 700.0 |
4 741.0 |
4 364.0 |
4 953.0 |
565.0 |
| Wartość firmy i wartości niematerialne i prawne |
743.0 |
743.0 |
855.5 |
855.5 |
1 014.0 |
1 014.0 |
1 078.2 |
1 078.2 |
973.2 |
973.2 |
973.2 |
3 893.0 |
919.2 |
3 753.0 |
919.2 |
3 677.0 |
929.5 |
3 759.0 |
929.5 |
3 718.0 |
870.5 |
3 710.0 |
870.5 |
3 482.0 |
3 369.0 |
3 282.0 |
3 260.0 |
427.0 |
3 478.0 |
404.0 |
3 680.0 |
1 628.0 |
4 873.0 |
1 523.0 |
5 518.0 |
1 320.0 |
6 537.0 |
8 076.0 |
6 706.0 |
7 263.0 |
6 286.0 |
7 419.0 |
5 171.0 |
4 973.0 |
4 741.0 |
4 626.0 |
4 953.0 |
1 052.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19 600.0 |
0.0 |
20 683.0 |
0.0 |
20 783.0 |
0.0 |
0.0 |
0.0 |
23 241.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25 395.0 |
25 647.0 |
1 298.0 |
0.0 |
1 589.0 |
0.0 |
1 587.0 |
23 918.0 |
39 538.0 |
25 970.0 |
44 034.0 |
26 636.0 |
45 546.0 |
28 582.0 |
43 534.0 |
25 088.0 |
41 844.0 |
22 555.0 |
41 228.0 |
48 554.0 |
49 381.0 |
54 829.0 |
1 025.0 |
990.0 |
| Inwestycje długoterminowe |
3 113.0 |
3 113.0 |
3 235.8 |
3 235.8 |
3 244.2 |
3 244.2 |
3 442.0 |
3 442.0 |
3 021.0 |
3 021.0 |
3 021.0 |
12 323.0 |
3 549.8 |
15 699.0 |
3 549.8 |
15 128.0 |
3 997.8 |
14 173.0 |
3 997.8 |
15 815.0 |
3 920.2 |
16 787.0 |
3 920.2 |
16 298.0 |
16 418.0 |
16 006.0 |
17 312.0 |
18 276.0 |
19 997.0 |
20 740.0 |
21 058.0 |
20 280.0 |
20 621.0 |
21 115.0 |
21 743.0 |
22 331.0 |
22 367.0 |
45 214.0 |
16 517.0 |
36 897.0 |
16 086.0 |
38 666.0 |
17 815.0 |
18 901.0 |
17 569.0 |
17 105.0 |
18 641.0 |
17 008.0 |
| Aktywa obrotowe |
9 763.0 |
9 763.0 |
9 514.5 |
9 514.5 |
9 195.0 |
9 195.0 |
7 819.5 |
7 819.5 |
8 494.5 |
8 494.5 |
8 494.5 |
33 978.0 |
9 464.8 |
35 550.0 |
9 464.8 |
37 859.0 |
9 913.5 |
39 283.0 |
9 913.5 |
39 654.0 |
10 641.8 |
41 044.0 |
10 641.8 |
42 567.0 |
42 378.0 |
42 861.0 |
45 828.0 |
47 038.0 |
49 499.0 |
53 018.0 |
56 037.0 |
61 487.0 |
65 480.0 |
67 509.0 |
71 793.0 |
69 975.0 |
74 156.0 |
51 578.0 |
69 393.0 |
54 182.0 |
73 028.0 |
51 332.0 |
72 338.0 |
81 760.0 |
84 097.0 |
86 333.0 |
87 895.0 |
90 453.0 |
| Środki pieniężne i Inwestycje |
2 005.5 |
2 005.5 |
2 059.8 |
2 059.8 |
1 180.2 |
1 180.2 |
514.5 |
514.5 |
2 202.5 |
2 202.5 |
2 202.5 |
8 810.0 |
2 706.0 |
8 274.0 |
2 706.0 |
10 824.0 |
2 479.0 |
9 519.0 |
2 479.0 |
9 916.0 |
2 837.8 |
9 078.0 |
2 837.8 |
11 351.0 |
10 437.0 |
11 796.0 |
12 471.0 |
13 380.0 |
11 961.0 |
15 235.0 |
12 926.0 |
14 805.0 |
14 743.0 |
15 241.0 |
16 145.0 |
15 698.0 |
17 557.0 |
16 357.0 |
15 166.0 |
22 123.0 |
21 031.0 |
22 821.0 |
20 038.0 |
22 361.0 |
19 511.0 |
21 177.0 |
21 860.0 |
23 075.0 |
| Zapasy |
1 465.5 |
1 465.5 |
1 328.5 |
1 328.5 |
1 483.0 |
1 483.0 |
1 316.5 |
1 316.5 |
983.0 |
983.0 |
983.0 |
3 932.0 |
1 141.8 |
4 761.0 |
1 141.8 |
4 567.0 |
1 107.2 |
5 741.0 |
1 107.2 |
4 429.0 |
966.0 |
4 958.0 |
966.0 |
3 864.0 |
4 235.0 |
3 162.0 |
4 319.0 |
3 391.0 |
4 712.0 |
4 128.0 |
5 598.0 |
5 813.0 |
6 892.0 |
6 283.0 |
7 068.0 |
5 836.0 |
6 894.0 |
5 780.0 |
6 450.0 |
5 640.0 |
5 392.0 |
4 792.0 |
5 167.0 |
5 213.0 |
5 669.0 |
4 924.0 |
5 770.0 |
5 429.0 |
| Inwestycje krótkoterminowe |
467.8 |
467.8 |
557.2 |
557.2 |
0.0 |
0.0 |
0.0 |
0.0 |
196.8 |
196.8 |
196.8 |
787.0 |
199.8 |
857.0 |
199.8 |
799.0 |
311.0 |
1 030.0 |
311.0 |
1 244.0 |
42.8 |
1 011.0 |
42.8 |
171.0 |
121.0 |
135.0 |
581.0 |
785.0 |
808.0 |
614.0 |
709.0 |
952.0 |
1 187.0 |
1 184.0 |
1 046.0 |
921.0 |
991.0 |
1 375.0 |
1 034.0 |
426.0 |
501.0 |
893.0 |
1 031.0 |
587.0 |
567.0 |
500.0 |
549.0 |
533.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 537.8 |
1 537.8 |
1 502.5 |
1 502.5 |
1 180.2 |
1 180.2 |
514.5 |
514.5 |
2 005.8 |
2 005.8 |
2 005.8 |
8 023.0 |
2 506.2 |
7 417.0 |
2 506.2 |
10 025.0 |
2 168.0 |
8 489.0 |
2 168.0 |
8 672.0 |
2 795.0 |
8 067.0 |
2 795.0 |
11 180.0 |
10 316.0 |
11 661.0 |
11 890.0 |
12 497.0 |
11 153.0 |
14 133.0 |
12 217.0 |
13 853.0 |
13 556.0 |
14 057.0 |
15 099.0 |
14 777.0 |
16 566.0 |
14 982.0 |
14 132.0 |
21 697.0 |
20 530.0 |
21 928.0 |
19 007.0 |
21 774.0 |
18 944.0 |
20 677.0 |
21 311.0 |
22 542.0 |
| Należności krótkoterminowe |
1 947.0 |
1 947.0 |
1 846.0 |
1 846.0 |
2 056.0 |
2 056.0 |
1 355.0 |
1 355.0 |
1 477.8 |
1 477.8 |
1 477.8 |
5 911.0 |
1 587.0 |
6 730.0 |
1 587.0 |
6 348.0 |
1 550.5 |
7 176.0 |
1 550.5 |
6 202.0 |
1 639.5 |
6 708.0 |
1 639.5 |
6 558.0 |
6 815.0 |
6 171.0 |
6 748.0 |
7 094.0 |
7 841.0 |
8 295.0 |
8 852.0 |
9 533.0 |
9 949.0 |
9 904.0 |
10 313.0 |
9 505.0 |
9 775.0 |
9 582.0 |
6 933.0 |
8 277.0 |
7 680.0 |
7 975.0 |
8 402.0 |
8 405.0 |
8 166.0 |
7 965.0 |
9 606.0 |
9 809.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23 737.0 |
0.0 |
21 865.0 |
0.0 |
23 912.0 |
0.0 |
23 604.0 |
0.0 |
24 409.0 |
0.0 |
26 667.0 |
0.0 |
26 169.0 |
26 019.0 |
26 464.0 |
27 599.0 |
28 571.0 |
32 077.0 |
34 509.0 |
36 622.0 |
40 793.0 |
43 406.0 |
45 015.0 |
48 422.0 |
46 523.0 |
50 245.0 |
50 362.0 |
52 131.0 |
51 590.0 |
49 473.0 |
48 231.0 |
49 775.0 |
53 711.0 |
54 957.0 |
57 637.0 |
3 916.0 |
3 986.0 |
| Zobowiązania krótkoterminowe |
10 087.0 |
10 087.0 |
9 956.0 |
9 956.0 |
9 577.5 |
9 577.5 |
9 104.8 |
9 104.8 |
8 963.8 |
8 963.8 |
8 963.8 |
35 855.0 |
9 288.0 |
35 390.0 |
9 288.0 |
37 152.0 |
9 738.5 |
37 808.0 |
9 738.5 |
38 954.0 |
10 195.5 |
41 082.0 |
10 195.5 |
40 782.0 |
40 990.0 |
40 894.0 |
42 879.0 |
44 848.0 |
49 141.0 |
52 289.0 |
55 823.0 |
61 754.0 |
64 580.0 |
66 243.0 |
70 208.0 |
67 858.0 |
72 078.0 |
71 987.0 |
70 269.0 |
71 290.0 |
68 254.0 |
67 285.0 |
67 542.0 |
73 045.0 |
75 017.0 |
77 933.0 |
84 974.0 |
86 549.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 028.0 |
0.0 |
932.0 |
0.0 |
1 071.0 |
0.0 |
976.0 |
0.0 |
992.0 |
0.0 |
999.0 |
0.0 |
4 262.0 |
1 335.0 |
4 596.0 |
(27 506.0) |
(28 501.0) |
(31 865.0) |
(34 412.0) |
(36 535.0) |
(40 647.0) |
(43 219.0) |
(44 834.0) |
(48 046.0) |
(46 523.0) |
312.0 |
1 722.0 |
236.0 |
1 622.0 |
321.0 |
1 456.0 |
355.0 |
1 302.0 |
393.0 |
1 470.0 |
420.0 |
0.0 |
| Zobowiązania długoterminowe |
2 100.5 |
2 100.5 |
1 935.2 |
1 935.2 |
1 954.8 |
1 954.8 |
1 999.0 |
1 999.0 |
2 912.8 |
2 912.8 |
2 912.8 |
11 651.0 |
2 549.5 |
12 848.0 |
2 549.5 |
10 198.0 |
2 353.2 |
9 879.0 |
2 353.2 |
9 413.0 |
2 521.2 |
8 871.0 |
2 521.2 |
10 085.0 |
10 528.0 |
10 884.0 |
7 659.0 |
7 272.0 |
5 448.0 |
5 695.0 |
4 835.0 |
4 931.0 |
5 338.0 |
5 023.0 |
5 514.0 |
6 118.0 |
12 728.0 |
14 853.0 |
14 156.0 |
19 109.0 |
18 399.0 |
18 561.0 |
15 513.0 |
15 735.0 |
14 557.0 |
13 346.0 |
11 653.0 |
11 715.0 |
| Rezerwy z tytułu odroczonego podatku |
57.8 |
57.8 |
62.8 |
62.8 |
29.5 |
29.5 |
33.0 |
33.0 |
28.5 |
28.5 |
28.5 |
114.0 |
31.2 |
164.0 |
31.2 |
125.0 |
33.8 |
145.0 |
33.8 |
135.0 |
30.8 |
143.0 |
30.8 |
123.0 |
125.0 |
121.0 |
144.0 |
141.0 |
131.0 |
122.0 |
209.0 |
124.0 |
112.0 |
180.0 |
168.0 |
135.0 |
188.0 |
1 044.0 |
964.0 |
922.0 |
923.0 |
1 009.0 |
1 046.0 |
1 021.0 |
1 021.0 |
917.0 |
987.0 |
0.0 |
| Zobowiązania długoterminowe |
2 100.5 |
2 100.5 |
1 935.2 |
1 935.2 |
1 954.8 |
1 954.8 |
1 999.0 |
1 999.0 |
2 912.8 |
2 912.8 |
2 912.8 |
11 651.0 |
2 549.5 |
12 848.0 |
2 549.5 |
10 198.0 |
2 353.2 |
9 879.0 |
2 353.2 |
9 413.0 |
2 521.2 |
8 871.0 |
2 521.2 |
10 085.0 |
10 528.0 |
10 884.0 |
7 659.0 |
7 272.0 |
5 448.0 |
5 695.0 |
4 835.0 |
4 931.0 |
5 338.0 |
5 023.0 |
5 514.0 |
6 118.0 |
12 728.0 |
14 853.0 |
14 156.0 |
19 109.0 |
18 399.0 |
18 561.0 |
15 513.0 |
15 735.0 |
14 557.0 |
13 346.0 |
11 653.0 |
11 715.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
72.0 |
0.0 |
0.0 |
0.0 |
53.0 |
156.0 |
174.0 |
93.0 |
70.0 |
212.0 |
97.0 |
87.0 |
580.0 |
187.0 |
181.0 |
376.0 |
0.0 |
739.0 |
739.0 |
765.0 |
649.0 |
638.0 |
603.0 |
564.0 |
553.0 |
537.0 |
555.0 |
(395.0) |
544.0 |
| Zobowiązania ogółem |
12 187.5 |
12 187.5 |
11 891.2 |
11 891.2 |
11 532.2 |
11 532.2 |
11 103.8 |
11 103.8 |
11 876.5 |
11 876.5 |
11 876.5 |
47 506.0 |
11 837.5 |
48 238.0 |
11 837.5 |
47 350.0 |
12 091.8 |
47 687.0 |
12 091.8 |
48 367.0 |
12 716.8 |
49 953.0 |
12 716.8 |
50 867.0 |
51 518.0 |
51 778.0 |
54 894.0 |
56 653.0 |
58 884.0 |
62 131.0 |
65 308.0 |
71 528.0 |
74 705.0 |
76 220.0 |
80 564.0 |
78 908.0 |
84 806.0 |
86 840.0 |
84 425.0 |
90 399.0 |
86 653.0 |
85 846.0 |
83 055.0 |
88 780.0 |
89 574.0 |
91 279.0 |
96 627.0 |
98 264.0 |
| Kapitał (fundusz) podstawowy |
271.5 |
271.5 |
271.5 |
271.5 |
271.5 |
271.5 |
271.5 |
271.5 |
271.5 |
271.5 |
271.5 |
1 086.0 |
281.8 |
1 127.0 |
281.8 |
1 127.0 |
281.8 |
1 127.0 |
281.8 |
1 127.0 |
281.8 |
1 127.0 |
281.8 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
1 127.0 |
| Zyski zatrzymane |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
142.8 |
142.8 |
(781.2) |
(781.2) |
(781.2) |
(3 125.0) |
855.0 |
780.0 |
855.0 |
3 420.0 |
0.0 |
0.0 |
0.0 |
2 092.0 |
443.0 |
746.0 |
443.0 |
1 772.0 |
39.0 |
586.0 |
749.0 |
1 890.0 |
1 396.0 |
2 823.0 |
1 501.0 |
3 419.0 |
2 379.0 |
5 212.0 |
1 952.0 |
3 302.0 |
970.0 |
(141.0) |
(7 292.0) |
(8 008.0) |
354.0 |
888.0 |
(1 357.0) |
(338.0) |
2 093.0 |
2 198.0 |
1 293.0 |
752.0 |
| Kapitał własny |
4 799.5 |
4 799.5 |
5 179.5 |
5 179.5 |
5 394.2 |
5 394.2 |
4 739.8 |
4 739.8 |
4 118.0 |
4 118.0 |
4 118.0 |
16 472.0 |
5 689.2 |
20 122.0 |
5 689.2 |
22 757.0 |
6 141.8 |
23 080.0 |
6 141.8 |
24 567.0 |
6 136.8 |
25 107.0 |
6 136.8 |
24 547.0 |
23 465.0 |
23 214.0 |
23 986.0 |
24 898.0 |
27 262.0 |
28 474.0 |
29 789.0 |
30 924.0 |
31 726.0 |
33 679.0 |
34 517.0 |
36 088.0 |
36 309.0 |
35 331.0 |
26 396.0 |
25 338.0 |
26 582.0 |
27 894.0 |
27 931.0 |
29 539.0 |
30 333.0 |
30 634.0 |
31 282.0 |
31 102.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
490.0 |
0.0 |
518.0 |
0.0 |
522.0 |
0.0 |
477.0 |
0.0 |
481.0 |
0.0 |
434.0 |
0.0 |
255.0 |
333.0 |
377.0 |
383.0 |
422.0 |
451.0 |
482.0 |
465.0 |
181.0 |
262.0 |
294.0 |
560.0 |
599.0 |
572.0 |
767.0 |
558.0 |
566.0 |
569.0 |
574.0 |
532.0 |
741.0 |
680.0 |
882.0 |
767.0 |
793.0 |
| Pasywa |
16 987.0 |
16 987.0 |
17 070.8 |
17 070.8 |
16 926.5 |
16 926.5 |
15 843.5 |
15 843.5 |
15 994.5 |
15 994.5 |
15 994.5 |
63 978.0 |
17 526.8 |
68 360.0 |
17 526.8 |
70 107.0 |
18 233.5 |
70 767.0 |
18 233.5 |
72 934.0 |
18 853.5 |
75 060.0 |
18 853.5 |
75 414.0 |
74 983.0 |
74 992.0 |
78 880.0 |
81 551.0 |
86 146.0 |
90 605.0 |
95 097.0 |
102 103.0 |
106 431.0 |
109 943.0 |
115 081.0 |
114 996.0 |
121 115.0 |
122 171.0 |
110 821.0 |
115 737.0 |
113 235.0 |
113 740.0 |
110 986.0 |
118 319.0 |
119 907.0 |
121 913.0 |
127 909.0 |
129 366.0 |
| Inwestycje |
3 580.8 |
3 580.8 |
3 793.0 |
3 793.0 |
3 244.2 |
3 244.2 |
3 442.0 |
3 442.0 |
3 217.8 |
3 217.8 |
3 217.8 |
13 110.0 |
3 749.5 |
16 556.0 |
3 749.5 |
15 927.0 |
4 308.8 |
15 203.0 |
4 308.8 |
17 059.0 |
3 963.0 |
17 798.0 |
3 963.0 |
16 469.0 |
16 539.0 |
16 141.0 |
17 893.0 |
19 061.0 |
20 805.0 |
21 354.0 |
21 767.0 |
21 232.0 |
21 808.0 |
22 299.0 |
22 789.0 |
23 252.0 |
23 358.0 |
46 589.0 |
17 551.0 |
37 323.0 |
16 587.0 |
39 559.0 |
18 846.0 |
19 488.0 |
18 136.0 |
17 605.0 |
19 190.0 |
17 541.0 |
| Dług |
6 243.5 |
6 243.5 |
6 231.8 |
6 231.8 |
5 299.0 |
5 299.0 |
4 737.5 |
4 737.5 |
8 196.2 |
8 196.2 |
8 196.2 |
32 785.0 |
7 752.0 |
31 846.0 |
7 752.0 |
31 008.0 |
7 888.2 |
30 388.0 |
7 888.2 |
31 553.0 |
8 169.5 |
32 223.0 |
8 169.5 |
32 678.0 |
32 738.0 |
33 351.0 |
35 374.0 |
35 756.0 |
37 163.0 |
40 057.0 |
41 202.0 |
45 204.0 |
48 493.0 |
50 171.0 |
53 520.0 |
52 690.0 |
58 155.0 |
59 039.0 |
60 422.0 |
64 894.0 |
62 294.0 |
61 960.0 |
60 185.0 |
64 342.0 |
64 683.0 |
66 499.0 |
11 040.0 |
9 574.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 537.8 |
1 537.8 |
1 502.5 |
1 502.5 |
1 180.2 |
1 180.2 |
514.5 |
514.5 |
2 005.8 |
2 005.8 |
2 005.8 |
8 023.0 |
2 506.2 |
7 417.0 |
2 506.2 |
10 025.0 |
2 168.0 |
8 489.0 |
2 168.0 |
8 672.0 |
2 795.0 |
8 067.0 |
2 795.0 |
11 180.0 |
10 316.0 |
11 661.0 |
11 890.0 |
12 497.0 |
11 153.0 |
14 133.0 |
12 217.0 |
13 853.0 |
13 556.0 |
14 057.0 |
15 099.0 |
14 777.0 |
16 566.0 |
14 982.0 |
14 132.0 |
21 697.0 |
20 530.0 |
21 928.0 |
19 007.0 |
21 774.0 |
18 944.0 |
20 677.0 |
21 311.0 |
22 542.0 |
| Dług netto |
4 705.8 |
4 705.8 |
4 729.2 |
4 729.2 |
4 118.8 |
4 118.8 |
4 223.0 |
4 223.0 |
6 190.5 |
6 190.5 |
6 190.5 |
24 762.0 |
5 245.8 |
24 429.0 |
5 245.8 |
20 983.0 |
5 720.2 |
21 899.0 |
5 720.2 |
22 881.0 |
5 374.5 |
24 156.0 |
5 374.5 |
21 498.0 |
22 422.0 |
21 690.0 |
23 484.0 |
23 259.0 |
26 010.0 |
25 924.0 |
28 985.0 |
31 351.0 |
34 937.0 |
36 114.0 |
38 421.0 |
37 913.0 |
41 589.0 |
44 057.0 |
46 290.0 |
43 197.0 |
41 764.0 |
40 032.0 |
41 178.0 |
42 568.0 |
45 739.0 |
45 822.0 |
(10 271.0) |
(12 968.0) |
| Ticker |
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| Waluta |
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